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Client Profile
Client Profile
Industry: Banking
Industry: Banking
Company Size: 3,800+ (NJ, NY, FL, PA, AL, IL, CA)
Company Size: 3,800+ (NJ, NY, FL, PA, AL, IL, CA)
Revenue: $3.582 Billion (2024)
Revenue: $3.582 Billion (2024)
Stakeholders
Related Skills
Chief Financial Officer
Head of Corp Finance
SVP FP&A
IT Application Manager
Data Governance
Data Administration
Compliance
Business Requirements Gathering
IT Requirements Gathering
Client Relationship Building
Resource Identification and Planning
Business Problem
Business Problem
A previous implementation attempt by a big 4 firm left the bank in a major compliance violation. All users of their corporate planning solution (SAP Analytics Cloud) were granted access to all actual and planning data (including data that is not public knowledge).
Solution
Solution
Redesign and implementation of application security on a least privilege principal. Using personas defined by role and file access teams, users were assigned to a combination of teams that provided them with the least amount of functionality and file access required to perform their function. This approach allows for easy user configuration and management within the tool.
Impact
Impact
Brought the organization back into regulatory compliance around data access
Reallocated licenses resulting in reduced license expense
Increased audit efficiency
Eliminated data leakage
Increased user onboarding and maintenance efficiency
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